| Executed | 26.03.2019 |
|---|---|
| Registered | 25.03.2019 |
| Invoice | 10710110962019 |
| Institution | Zyra Arsimore Krujë (0716) 1011096 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Kruje |
| Category | Shpenzime te tjera transporti 18,720 |
| Amount | 18,720 lekë |
| Invoice description | 1011096 Zyra Arsimore Kruje shpenzime transp[orti per nxenes qe mesojne jasht vendbanimit VKM nr 398 dt 03.05.2017 dor list pagesen ne banke Nasipe Lluka me nr dok F85704027T |